Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE SUMMUS INDUSTRIES, INC.
PAYMENT REQUEST PRM 5600 16080933424

Total:$10,538.78

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 5600 16071316246 n/a Monitors, Color and Monochrome, Environmentally Certified 151 08/10/2016 Paid $233.99
DO 5600 16071516426 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 111 08/10/2016 Paid $1,714.79
DO 5600 16071816503 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 132 08/10/2016 Paid $1,346.22
DO 5600 16071816503 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 134 08/10/2016 Paid $1,346.22
DO 5600 16071816503 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 133 08/10/2016 Paid $2,692.44
DO 5600 16071816503 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 131 08/10/2016 Paid $1,346.22
DO 5600 16071816543 n/a COMPUTER ACCESSORIES AND SUPPLIES 141 08/10/2016 Paid $1,858.90
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